Description
BAG, CLEAR PLASTIC W/GUSSET, 12X6X24",
First action · last action
2008-01-14 · 2008-01-14
Transactions
1
First transaction's obligation
$300
Base + all options value (sum of deltas)
$300
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0053P
NAICS
322221 · COATED AND LAMINATED PACKAGING PAPER MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-01-14+$300= $300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-14 | +$300 | $300 | BAG, CLEAR PLASTIC W/GUSSET, 12X6X24", |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI MT7HCJW84JN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528OO8369 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 8105 · BAGS AND SACKS | $221 | FY2008 |
| V528O8Q566 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 8105 · BAGS AND SACKS | $294 | FY2008 |
| V528O8Q494 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 8105 · BAGS AND SACKS | $294 | FY2008 |
| V640P88443 | 640S-PALO ALTO SMALL PURCHASE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $437 | FY2008 |
| V528OM8451 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 8105 · BAGS AND SACKS | $151 | FY2008 |
| V589P84894 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8105 · BAGS AND SACKS | $249 | FY2008 |
Other recipients under 8105 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589Q13881 | ENVISION TECHNOLOGY PARTNERS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,939 | FY2011 |
| V589Q12538 | ENVISION TECHNOLOGY PARTNERS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,670 | FY2011 |
| V589Q11861 | ENVISION TECHNOLOGY PARTNERS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,381 | FY2011 |
| V589Q11207 | ENVISION TECHNOLOGY PARTNERS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,684 | FY2011 |
| V657P11464 | CARDINAL HEALTH 200, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,170 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589P81609_3600_GS02F0053P_4730 · retrieved 2026-09-26.